Audit Supervisor
WTS Saudi Arabia
Total years of experience :10 years, 10 Months
Engaged in audit of manufacturing, trading, construction, FMCG, Services industries and permanent establishments.
Engaged in IFRSs implementation in Saudi Arabia for full IFRSs and IFRS for SMES
Assist in the planning, execution and finalization of all areas of the audit.
Carefully identify & review the highlight issues and provide potential solutions to the identified issues.
Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers.
Active engagement with senior client staff in order to gain a good understanding of their business and ensure the efficient execution of the audit.
Participate in group, stream and firm wide activities.
Experienced in income tax calculation, VAT return preparation
Assisting the implementation of new ERP system from old ERP system
Currently auditing the opening balances and closing balances for the implantation
Assist in analyzing financial statements on a monthly basis and report variances
Establishing new controls for the company by analyzing current controls
Assist Accounting Manager in all account & finance related matters
Facilitate in achieving monthly closing as per the deadlines
Analyze revenues, COS and expenses to ensure these are recorded appropriately on a monthly basis
Prepare monthly Intercompany, affiliates, suppliers & customers account reconciliations
Assist in analyzing financial statements on a monthly basis and report variances